Agreements
Discussion List
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Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Copy DFF values from Agreement into POSummary Copy DFF values from Agreement into POContent Hello, We have a requirement to copy the DFF values that are entered in an Agreement (either Blanket or Contract) t… -
BPA: How to search on line details?Content Hello, We have contracts (BPAs) with several dozen of lines. We are storing the manufacturer reference in the line details on the dedicated dedicated field for i… -
DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment OrSummary Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment Orders. Is there any documentation?Content Drop Shipment -BPA- …
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Is it possible to define Custom Document TypeSummary Is it possible to define Custom Document TypeContent Is it possible to define Custom Document Type?
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How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Purchase Agreement ScheduleSummary Purchase Agreement ScheduleContent Do we have the functionality to record the schedule for each delivery in the purchase agreement and the system create Auto-Po …
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Item revision on the BPASummary Remove the Item revision field on the BPAContent Item revision is currently being defaulted from the Item master setup for non BPA based items. Item revision is … -
Cannot differentiate between a BPA Change Order for Direct (Inventory) and a BPA Change Order for InSummary Use of line item attributes like Item and Category Name aren't workingContent I have a client that has different $ levels of approval required for a BPA for Inve…
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Unable to retrieve Release amount for Contract AgreementSummary Unable to retrieve Release amount for Contract Agreement using Purchasing Agreement Real Time Subject Area. Can anyone help?
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
One BU PR Expenses split for two MarketsSummary One BU PR Expenses split for two MarketsContent We have a business case where a customer raise one PR but the expense should be split in two markets BU X (Ledger…
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Automatically approved releasesSummary Automatically approved releasesContent My client needs the releases associated with blankets to be automatically approved. I didn't find any attribute in the LOV… -
Blanket Purchase Agreements - Ability to update Price Break DFF's via FBDISummary Blanket Purchase Agreements - Ability to update Price Break DFF's via FBDIContent We need the ability to update the DFF's on the Price Breaks on the Blanket Purc…
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One Supplier - Multiple CPASummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,…
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Unable to download GBPA linesSummary Getting error while downloading GBPA lines from Blanket agreementContent Hi Friends, I am getting below error while downloading the lines from GBPA: This page is…
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Tax Account combination is populating incorrect at PO level for funds checkSummary PO Level tax amount is hitting to the incorrect account combinationContent The customer is using the budgeting with encumbrance at PO level, due to this funds ch…
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Docusign Integration with Procurement contracts and Agreements-R12Summary Docusign Integration with Procurement contracts and Agreements-R12Content Hi, We are implementing R12 Procurement contracts and would like to know if there is a … -
Agreement Lines flag - Generate Approved Supplier List EntriesSummary Agreement Lines flag - Generate Approved Supplier List EntriesContent Hi, There is a flag “Agreement Lines” while running the request “Generate Approved Supplier… -
Option to add an alert/notificationSummary Adding a pop up notification when selecting the submit button on an AgreementContent I'd like to know if its possible to add a pop up alert/notification when a b… -
Purchasing Agreements real time - missing "Billing cycle closing date" under Consignment termsContent Am I missing something? Thanks SivaUser_2025-02-05-14-51-42-029 38 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Unable to import Consignment agreements via FBDIContent When trying to import Consignment agreements via FBDI, we are running into issues with the Style column. We are setting Style = Consignment Agreement. Attached t…User_2025-02-05-14-51-42-029 119 views 2 comments 0 points Most recent by User_2025-02-05-14-51-42-029 Purchasing
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PO Promised Delivery Date should be defaulted based on BPA's lead time daysSummary PO Promised Delivery Date should be defaulted based on BPA's lead time daysContent Currently PO created source to BPA will have empty Promised Delivery Date. Ple…
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Enhanced Buyer Assignment rules to include agreement buyer or cost centres – ETA Release Date?Summary Can anyone confirm the release date for Idea BB032853DB which will introduce the functionality to default a Buyer onto a Req./PO from an associated Agreement?Con…
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Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an…
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Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, … -
Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
Defaulting Contract Terms from Contract Purchase Agreement to PO.Summary Defaulting Contract Terms from Contract Purchase Agreement to PO.Content 1. When a PO is linked to a CPA, why don't the contract terms from the CPA get defaulted…
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How to default standard terms on a PO when no CPA is linkedSummary How to default standard terms on a PO when no CPA is linkedContent We use CPAs for most situations. In cases where there is no CPA, we want to automatically atta…